ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಲಲಿತಾ(Self) KN-20-002-017-002/941 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002889
| Credited |
03/06/2022
|
|
|
2
| ಶರಣಗೌಡ(Self) KN-20-002-017-002/990 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| YES BANK LTD. | Koppal | YESB0000754 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
3
| ದೇವಪ್ಪ(Self) KN-20-002-017-002/858 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 280 |
3080
|
0
|
0
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
4
| ಸಲೀಮಾ ಮೂಲಿಮನಿ(Wife) KN-20-002-017-002/9 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |